This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
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#PO-575-3Oct18 MANT ILUMINACIÓN DE LAS ÁREAS DEL ROJ [CORPORACION ELECTRO INDUS…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 1272.000000 | USD | -346.33 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-575-3Oct18 MANT ILUMINACIÓN DE LAS ÁREAS DEL ROJ [CORPORACION ELECTRO INDUSTRIAL JM S.A.C] | PEN | 1272.000000 |